[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-04-10 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-06-10 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-10 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 16244 | 3.95 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-09 | 82 | 1 | 13 | Actual |
| 23914 | 32.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-12-11 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 1548 | 38.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
| 25553 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-08-10 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 3730 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 38331 | 18.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-10 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-10 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 20781 | 42.00 | 2023-12-11 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
Generated 2025-06-09 09:52:43.687 UTC