[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4771 | 51.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
Generated 2025-06-15 09:57:57.864 UTC