[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 6259 | 33.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 12845 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 31836 | 29.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
Generated 2025-06-16 21:14:39.207 UTC