[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 2994 | 30.00 | 2022-07-20 | 82 | 6 | 6 | Budget |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 5895 | 38.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
Generated 2025-06-19 01:11:28.744 UTC