[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5458 | 99.57 | 2022-09-18 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 35002 | 95.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-10-18 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 6115 | 31.00 | 2022-10-18 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-06-18 | 82 | 6 | 8 | Budget |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-18 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-18 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 33550 | 43.36 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
Generated 2025-06-17 09:15:42.728 UTC