[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 680 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-08-19 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 07:04:08.484 UTC