[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 472 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
Generated 2025-05-14 23:45:08.954 UTC