[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 500 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
Generated 2025-06-04 03:00:24.994 UTC