[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 697 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
Generated 2025-05-21 23:56:14.613 UTC