[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 753 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-16 | 82 | 1 | 13 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
Generated 2025-06-16 09:22:02.649 UTC