[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
Generated 2025-07-24 14:47:16.610 UTC