[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-08-20 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-09-20 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 5709 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-20 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
Generated 2025-12-21 04:04:26.452 UTC