[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 397 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
Generated 2025-06-01 16:23:08.279 UTC