[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-04-14 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
Generated 2025-06-13 22:32:39.141 UTC