[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 11169 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
Generated 2025-06-18 21:54:28.673 UTC