[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 980 > < TAKE 124 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
| 19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 05:42:38.749 UTC