[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
Generated 2025-05-14 15:10:06.089 UTC