[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
Generated 2025-06-18 21:52:47.706 UTC