[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-09-19 | 82 | 1 | 7 | Budget |
| 33051 | 79.00 | 2025-05-21 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-05-21 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2025-06-21 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-10-20 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-09-19 | 82 | 5 | 6 | Budget |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-08-20 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-20 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2025-06-21 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-08-20 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2025-05-21 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
Generated 2025-12-19 07:57:30.589 UTC