[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
Generated 2025-05-24 06:44:32.947 UTC