[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 690 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-05-08 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-04-08 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-06-08 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-08 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 24349 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-08 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-08 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-08 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-08 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 17599 | 68.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-08 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-05-08 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 551 | 10.00 | 2022-05-08 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-08 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-08 | 82 | 1 | 6 | Budget |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-08 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 5647 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-05-08 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 7752 | 30.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 22341 | 24.16 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-06 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-08 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2023-07-09 | 82 | 6 | 11 | Actual |
Generated 2025-06-07 07:59:25.598 UTC