[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1030 > < TAKE 248 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
| 27777 | 8.21 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 19982 | 20.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
| 19104 | 74.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
| 503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-09-29 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-30 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
| 32762 | 81.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2023-12-29 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-29 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
Generated 2025-05-30 10:22:36.613 UTC