[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 395 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21366 | 10.33 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-04-30 | 82 | 2 | 12 | Actual |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-29 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 15410 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-30 | 82 | 6 | 13 | Actual |
| 5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-29 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-29 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-31 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 18688 | 63.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 13176 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-02-28 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 09:16:24.281 UTC