[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 184 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
Generated 2025-06-03 08:09:21.396 UTC