[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 229 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 21068 | 27.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-11 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
Generated 2025-06-10 13:41:02.379 UTC