[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 483 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 37626 | 87.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
Generated 2025-05-14 21:00:24.028 UTC