[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-18 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-08-18 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-19 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-18 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-09-18 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 25732 | 61.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 14768 | 35.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2023-08-18 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-19 | 82 | 2 | 8 | Budget |
| 35647 | 32.67 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Budget |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
Generated 2025-06-18 01:40:35.708 UTC