[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 316 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
Generated 2025-06-01 05:00:53.804 UTC