[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
Generated 2025-06-10 04:51:45.140 UTC