[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 365 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28809 | 7.14 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 13958 | 25.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 32187 | 31.61 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 34294 | 63.20 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-16 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
Generated 2025-05-15 20:37:03.305 UTC