[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1024 > < TAKE 96 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 20252 | 63.20 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-23 | 82 | 2 | 13 | Actual |
Generated 2025-05-23 17:20:40.209 UTC