[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
Generated 2025-05-21 23:54:31.304 UTC