[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22547 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-08 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
| 9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 16567 | 60.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-10-08 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-08 | 82 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-05-08 | 82 | 1 | 6 | Budget |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 5786 | 12.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-08 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-06 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-08 | 82 | 3 | 11 | Actual |
Generated 2025-06-07 13:59:56.219 UTC