[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
Generated 2025-07-24 14:37:18.035 UTC