[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 9667 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
Generated 2025-06-10 13:42:43.049 UTC