[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-04-09 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-04-10 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
Generated 2025-05-10 22:30:55.821 UTC