[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 15913 | 16.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 34261 | 81.39 | 2025-06-25 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-09-23 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-06-25 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 25050 | 10.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
Generated 2025-12-23 04:43:50.381 UTC