[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27245 | 14.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 22250 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 36152 | 89.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 13601 | 26.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-10 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 24549 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-10 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-11 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-10 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 27080 | 56.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-10 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 18780 | 38.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-08-09 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-12-11 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 31274 | 25.81 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-10-10 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-10-10 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 18873 | 21.00 | 2023-10-10 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-05-09 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-09 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 24430 | 3.95 | 2024-03-09 | 82 | 5 | 11 | Actual |
Generated 2025-06-09 04:04:50.895 UTC