[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-10-20 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 29525 | 25.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 5134 | 18.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 280 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-09-19 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2023-05-22 | 82 | 6 | 8 | Budget |
| 31836 | 29.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-08-20 | 82 | 2 | 8 | Budget |
| 35705 | 39.06 | 2025-07-20 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-08-20 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 37712 | 87.45 | 2025-09-19 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-08-20 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-05-21 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-10-20 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-10-20 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-07-20 | 82 | 5 | 6 | Budget |
Generated 2025-12-19 15:32:27.411 UTC