[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-07-09 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-08-09 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
| 2995 | 37.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-09 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-09 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
| 16945 | 13.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 10783 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
Generated 2025-06-08 11:00:22.561 UTC