[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 14349 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
Generated 2025-06-16 11:34:07.693 UTC