[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 11309 | 26.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 29499 | 44.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 10921 | 56.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
Generated 2025-05-15 23:02:02.715 UTC