[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 809 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4912 | 47.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-08-10 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-09 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 29386 | 66.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-11-10 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-10 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-09 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-09 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-08 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2024-11-09 | 82 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 15946 | 22.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2022-11-10 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-06-09 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-10 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-11-10 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 35560 | 26.29 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2022-11-10 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-06-10 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
Generated 2025-05-09 20:57:49.957 UTC