[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 225 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16216 | 24.16 | 2023-08-31 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 18954 | 15.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 30677 | 17.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-05-31 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 37832 | 9.27 | 2025-04-30 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-10-30 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
| 2422 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 22547 | 5.01 | 2024-02-28 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-08-31 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-05-31 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-09-30 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 26009 | 18.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 37209 | 135.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-04-30 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-09-29 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-05-31 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
Generated 2025-07-30 07:12:22.531 UTC