[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-09-22 | 82 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
Generated 2025-12-22 05:37:05.558 UTC