[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
Generated 2025-05-14 18:11:44.960 UTC