[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 730 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27245 | 14.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 04:49:33.814 UTC