[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35202 | 15.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 17976 | 10.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 22604 | 100.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-04-18 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-04-18 | 82 | 6 | 6 | Budget |
| 24263 | 67.75 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 23519 | 3.95 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-07-18 | 82 | 2 | 11 | Actual |
Generated 2025-05-18 07:25:22.005 UTC