[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1035 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 6212 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 37804 | 40.12 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
Generated 2025-05-15 20:35:40.781 UTC