[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3214 | 87.45 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 28232 | 73.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 10592 | 34.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-18 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-18 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 4057 | 16.00 | 2022-07-19 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 10842 | 33.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 36352 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 4660 | 12.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 9014 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 33999 | 41.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 12107 | 50.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
Generated 2025-05-18 04:37:59.470 UTC