[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-10-18 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-18 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-18 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-18 | 82 | 1 | 3 | Budget |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-05-18 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-18 | 82 | 6 | 3 | Budget |
| 33759 | 108.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-18 | 82 | 1 | 6 | Budget |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-18 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 22369 | 10.33 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-04-17 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 00:28:26.568 UTC