[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 235 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29258 | 110.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-12-19 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 7334 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 10269 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-18 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-09-18 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-18 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-18 | 82 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
Generated 2025-06-17 20:06:42.116 UTC