[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
Generated 2025-05-24 04:26:05.268 UTC