[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-10-22 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
Generated 2025-12-21 21:43:12.594 UTC