[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-08-18 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 2608 | 60.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2022-08-18 | 82 | 1 | 7 | Budget |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-19 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 6693 | 30.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
| 31696 | 36.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 7893 | 33.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 37913 | 5.01 | 2025-03-18 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 31035 | 33.74 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
Generated 2025-06-17 11:08:31.221 UTC