[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 11813 | 39.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
Generated 2025-06-04 19:32:39.386 UTC