[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
Generated 2025-05-14 13:14:45.359 UTC