[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 372 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-24 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
Generated 2025-05-24 22:54:03.958 UTC