[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
Generated 2025-06-03 21:01:31.509 UTC