[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-03-14 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 34553 | 31.61 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
Generated 2025-06-13 03:29:42.817 UTC