[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1002 > < TAKE 384 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
Generated 2025-06-04 13:54:37.813 UTC