[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Budget |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
Generated 2025-12-22 08:29:46.198 UTC