[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 24638 | 106.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
Generated 2025-06-18 21:38:43.842 UTC