[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 359 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-06 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-07 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
Generated 2025-06-06 14:45:32.406 UTC