[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
| 12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
| 38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 9201 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
Generated 2025-05-08 13:48:10.731 UTC