[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-05-07 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-06 16:34:53.079 UTC