[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1010 > < TAKE 256 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
Generated 2025-06-05 13:11:29.207 UTC