[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 36187 | 59.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
Generated 2025-06-04 09:17:33.456 UTC