[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 356 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13238 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 18688 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 4708 | 68.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 12436 | 22.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 6832 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
Generated 2025-05-15 20:29:34.581 UTC