[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 36272 | 11.00 | 2025-08-22 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
Generated 2025-12-21 22:11:12.791 UTC