[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2023-12-20 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
Generated 2025-06-18 05:06:30.544 UTC