[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15806 | 29.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 753 | 31.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
Generated 2025-05-15 17:47:47.866 UTC