[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 952 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-05 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 3401 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
Generated 2025-06-04 09:22:59.256 UTC