[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 374 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 25295 | 54.11 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 6506 | 51.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
Generated 2025-05-15 10:15:14.528 UTC