[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
Generated 2025-05-23 12:18:48.311 UTC