[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21366 | 10.33 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 19688 | 27.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 21539 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 18780 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-08-18 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-11-17 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-06-18 | 82 | 6 | 4 | Budget |
| 18219 | 60.17 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-11-18 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2024-04-16 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-18 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 6959 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 19843 | 38.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
Generated 2025-05-17 16:42:59.519 UTC