[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 256 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-01-14 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 16652 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 36442 | 118.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
Generated 2025-05-15 15:43:11.468 UTC