[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 373 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-16 | 82 | 2 | 8 | Budget |
| 7285 | 20.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
Generated 2025-05-15 15:55:25.125 UTC