[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-18 | 82 | 6 | 7 | Budget |
| 34352 | 62.46 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 16158 | 67.75 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 14733 | 56.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 12941 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 37476 | 29.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-01-16 | 82 | 1 | 11 | Actual |
Generated 2025-05-17 20:49:26.438 UTC