[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 111 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-04 06:45:27.812 UTC