[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 479 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 35505 | 43.31 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-25 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 16978 | 28.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-26 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 5568 | 40.48 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-04-25 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
Generated 2025-05-25 10:46:01.579 UTC