[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 985 > < TAKE 384 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-24 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 21:45:50.973 UTC