[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 454 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 22:08:37.602 UTC