[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
Generated 2025-06-15 02:15:07.864 UTC