[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 6773 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-10 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-11 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-10 | 82 | 4 | 6 | Budget |
| 23199 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-10 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 20252 | 63.20 | 2023-11-10 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 19162 | 125.33 | 2023-10-10 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-05-10 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 23049 | 27.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-09 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-11 | 82 | 6 | 6 | Budget |
| 5646 | 32.00 | 2022-10-10 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 12436 | 22.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-09 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-11 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
Generated 2025-06-09 09:53:41.375 UTC