[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 305 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-14 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-13 16:55:13.099 UTC