[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 372 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 2284 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 20:35:39.318 UTC