[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 231 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
Generated 2025-06-04 02:31:06.824 UTC