[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 209 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-13 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 33886 | 77.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
Generated 2025-06-12 16:04:13.265 UTC