[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 4444 | 45.02 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-14 | 82 | 2 | 6 | Budget |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
Generated 2025-06-16 01:22:33.671 UTC