[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 31696 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
Generated 2025-05-10 17:48:31.120 UTC