[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
Generated 2025-05-22 01:46:28.045 UTC