[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29173 | 62.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 7487 | 25.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 9667 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-18 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-18 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-19 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 30651 | 20.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2022-07-19 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
Generated 2025-05-18 14:36:09.402 UTC