[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2025-01-11 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-04-13 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-12 15:50:40.359 UTC