[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 10376 | 38.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 31216 | 53.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 08:09:54.902 UTC