[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 921 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 3915 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-04-25 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
Generated 2025-05-25 10:45:36.162 UTC