[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-10-21 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 15291 | 10.33 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-09-20 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
Generated 2025-12-20 21:21:41.163 UTC