[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
Generated 2025-06-04 22:19:32.855 UTC