[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-19 | 82 | 6 | 4 | Budget |
| 10982 | 51.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 37592 | 101.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 2936 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 25854 | 53.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-07-19 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-04-18 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-07-19 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 20839 | 50.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
Generated 2025-05-18 18:32:33.400 UTC