[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
Generated 2025-05-23 17:42:48.187 UTC