[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
Generated 2025-06-14 07:26:15.123 UTC