[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-09-18 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 9574 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-19 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 9339 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-18 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-04-18 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-18 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-07-19 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 19901 | 27.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-18 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-18 | 82 | 2 | 12 | Actual |
| 10783 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 25949 | 58.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-18 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-18 | 82 | 4 | 11 | Actual |
Generated 2025-05-18 14:35:50.349 UTC