[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
Generated 2025-06-01 14:13:26.863 UTC