[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 8503 | 22.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-03-16 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 6910 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-16 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 23969 | 33.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
Generated 2025-06-16 02:04:16.657 UTC