[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
Generated 2025-06-12 05:13:05.580 UTC