[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23141 | 73.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 4582 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 25381 | 3.95 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
Generated 2025-06-19 02:34:33.347 UTC