[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 29676 | 78.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-07-19 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 4771 | 51.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-19 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2023-08-18 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-18 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-07-19 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 11908 | 13.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 2529 | 42.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-18 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-07-19 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
Generated 2025-06-18 03:03:21.745 UTC