[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-03-31 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 38274 | 60.00 | 2025-05-01 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 2423 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-06-30 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-31 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-05-31 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 28105 | 141.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
Generated 2025-07-01 01:12:23.217 UTC