[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-04-12 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
Generated 2025-06-11 05:07:35.688 UTC