[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 164 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2023-01-11 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
Generated 2025-06-12 11:00:47.389 UTC