[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 10:16:24.100 UTC