[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 970 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10130 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-04-18 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-18 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-18 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 26424 | 30.55 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-09-18 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 33465 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 29909 | 32.67 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 24522 | 2.89 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 8688 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 16475 | 3.95 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-18 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-10-19 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 3729 | 48.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-04-18 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-07-19 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-09-18 | 82 | 2 | 6 | Actual |
Generated 2025-05-18 16:47:32.978 UTC