[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 248 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-04-11 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
Generated 2025-05-11 23:47:07.259 UTC