[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 945 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-05-07 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-06 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-06 11:14:48.013 UTC