[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 542 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3651 | 45.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 5895 | 38.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-09-17 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 502 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 6693 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 14017 | 56.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 29641 | 109.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-08-18 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 12988 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 29676 | 78.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-08-18 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-06-18 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
Generated 2025-05-17 20:50:46.032 UTC