[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3963 | 39.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-08-08 | 82 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-08 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-08-08 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-04-07 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-01-06 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 7236 | 38.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-08 | 82 | 6 | 7 | Budget |
| 23347 | 12.46 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-04-07 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-04-07 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-05-08 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
Generated 2025-05-07 11:02:36.999 UTC