[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 6364 | 23.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
Generated 2025-06-15 01:35:38.603 UTC