[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 426 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24758 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 9621 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-18 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-18 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-18 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 1023 | 20.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 3540 | 11.00 | 2022-08-18 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 18722 | 39.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-18 | 82 | 2 | 12 | Actual |
Generated 2025-06-18 02:04:35.785 UTC