[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 32901 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-18 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-18 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-18 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-18 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 17896 | 9.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-18 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 19012 | 27.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 28642 | 61.69 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 35327 | 84.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
Generated 2025-06-17 11:29:11.588 UTC