[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7893 | 33.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 33852 | 72.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-10 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 20958 | 8.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-11-09 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-10 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-06-09 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 28345 | 47.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-12-11 | 82 | 1 | 5 | Budget |
| 29444 | 32.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-04-10 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 3730 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-04-10 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 23199 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-11 | 82 | 5 | 6 | Budget |
| 35505 | 43.31 | 2025-01-08 | 82 | 1 | 11 | Actual |
Generated 2025-06-09 05:34:46.707 UTC