[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 272 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 21038 | 16.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 33137 | 60.17 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 19982 | 20.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 33852 | 72.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 29021 | 36.34 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 28782 | 27.36 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 6444 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
Generated 2025-05-15 20:34:36.903 UTC