[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 832 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1163 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
Generated 2025-07-24 19:25:21.570 UTC