[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-05-24 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
Generated 2025-12-22 06:44:14.288 UTC