[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-07-31 | 82 | 7 | 3 | Budget |
| 12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
| 11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-10-31 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-07-01 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-01 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 17357 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-03-31 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-29 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-07-31 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
Generated 2025-05-30 10:56:17.262 UTC