[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 254 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-11 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-04-11 | 82 | 6 | 8 | Budget |
| 1299 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-04-11 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
Generated 2025-06-10 18:22:13.667 UTC