[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 470 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-11-10 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-04-11 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 7157 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
Generated 2025-06-10 18:48:04.384 UTC