[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 266 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29471 | 11.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 34495 | 49.70 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 8280 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 35766 | 64.59 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-06-18 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 30570 | 36.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-10-18 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-18 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-18 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 18277 | 19.91 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2022-08-18 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-18 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-09-16 | 82 | 1 | 8 | Actual |
Generated 2025-05-17 20:54:10.508 UTC