[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 264 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21280 | 49.57 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 281 | 47.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 31803 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 22:59:51.136 UTC