[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2022-05-10 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
| 29584 | 29.00 | 2024-08-09 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 2842 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-11-09 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-08-10 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 12703 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 1878 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 25381 | 3.95 | 2024-04-09 | 82 | 2 | 11 | Actual |
Generated 2025-06-09 08:09:28.033 UTC