[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-11 05:06:13.081 UTC