[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
Generated 2025-05-22 17:54:45.048 UTC