[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 238 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36060 | 137.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 18420 | 14.59 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 12844 | 31.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 8455 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 5787 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 9074 | 25.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 9804 | 64.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 34824 | 64.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
Generated 2025-05-16 04:01:00.414 UTC