[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12941 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 25612 | 2.89 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 4850 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 5894 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 9153 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-04-05 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-05 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 32762 | 81.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 18900 | 11.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 29021 | 36.34 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-04-05 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-04-05 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-04-05 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-04-05 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 9942 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-05 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
Generated 2025-05-05 18:07:49.566 UTC