[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 845 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
Generated 2025-06-01 13:17:01.987 UTC