[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
Generated 2025-05-19 17:38:32.627 UTC