[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 352 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 2793 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
Generated 2025-05-14 18:10:02.325 UTC