[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-08-21 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
Generated 2025-12-21 03:41:54.762 UTC