[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 304 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
Generated 2025-05-14 18:50:29.531 UTC