[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 27630 | 28.42 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
Generated 2025-05-10 19:58:11.996 UTC