[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36882 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-18 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 5709 | 20.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-06-18 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-18 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-18 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 33 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-08-18 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 4849 | 60.00 | 2022-09-18 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
Generated 2025-06-18 01:31:15.310 UTC