[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
Generated 2025-06-14 05:42:49.467 UTC