[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 541 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-04-10 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2024-12-09 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
Generated 2025-05-10 22:30:57.012 UTC