[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-11-09 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 1162 | 41.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 29796 | 75.32 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 25462 | 8.21 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 1770 | 28.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 5458 | 99.57 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-07-10 | 82 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 36352 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Actual |
Generated 2025-06-08 17:31:10.934 UTC