[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 33284 | 22.04 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-06-10 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 28929 | 7.14 | 2024-06-09 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-09 | 82 | 1 | 13 | Actual |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-04-09 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-11-10 | 82 | 1 | 5 | Budget |
| 36094 | 81.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-04-09 | 82 | 1 | 7 | Budget |
| 17190 | 52.60 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-04-09 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
Generated 2025-05-09 16:19:11.710 UTC