[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 708 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
Generated 2025-06-06 01:15:34.386 UTC