[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 91 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 13:27:52.040 UTC