[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 660 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
Generated 2025-07-24 23:11:55.921 UTC