[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-09-18 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-06-21 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2025-10-19 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2025-06-20 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2025-05-20 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2025-05-20 | 82 | 1 | 13 | Actual |
| 2470 | 82.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-09-18 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-06-21 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2025-05-20 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2025-05-20 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2025-06-20 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-06-20 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-08-19 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2025-06-20 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
Generated 2025-12-18 13:16:41.953 UTC