[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 23049 | 27.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
Generated 2025-12-23 10:59:56.846 UTC