[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
| 29048 | 67.92 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 2285 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 16417 | 2.89 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-08 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 8359 | 44.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-08 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-08 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 37124 | 83.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-08 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-08 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-10-08 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-05-08 | 82 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-01-06 | 82 | 6 | 13 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 18277 | 19.91 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
Generated 2025-06-07 08:56:15.577 UTC