[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 14733 | 56.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
Generated 2025-05-10 17:40:21.631 UTC