[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 11:58:34.877 UTC