[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 32927 | 14.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-18 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-07-19 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 17476 | 1.82 | 2023-07-19 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 8455 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 22013 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-04-17 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 19012 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2022-09-18 | 82 | 5 | 6 | Budget |
| 38124 | 32.83 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 8550 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 23428 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-04-18 | 82 | 1 | 7 | Budget |
Generated 2025-05-18 18:49:48.766 UTC