[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 2285 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 27370 | 76.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
Generated 2025-06-19 02:21:21.871 UTC