[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
Generated 2025-12-23 12:18:10.697 UTC