[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 308 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
Generated 2025-05-14 18:29:41.130 UTC