[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-04-11 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Budget |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 34352 | 62.46 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 39098 | 43.31 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-11 21:20:55.617 UTC