[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 30299 | 69.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
Generated 2025-12-21 06:26:34.800 UTC