[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
Generated 2025-06-14 21:51:58.838 UTC