[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 993 > < TAKE 448 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15410 | 2.89 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-10-14 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
Generated 2025-06-13 17:53:34.068 UTC