[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 460 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-11 | 82 | 4 | 6 | Budget |
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 8407 | 16.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-04-10 | 82 | 6 | 13 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 93 | 29.00 | 2022-04-11 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2024-10-11 | 82 | 2 | 11 | Actual |
Generated 2025-05-11 18:58:43.982 UTC