[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 944 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
Generated 2025-06-05 11:08:19.975 UTC