[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-13 01:27:54.224 UTC