[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 435 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-11 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
Generated 2025-06-10 21:13:02.090 UTC