[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
Generated 2025-06-19 04:19:08.380 UTC