[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15946 | 22.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-04-12 | 82 | 2 | 6 | Budget |
| 20191 | 95.02 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-02-10 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-01-10 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-04-12 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-02-10 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2021-12-11 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-03-12 | 82 | 4 | 6 | Budget |
| 33999 | 41.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2021-10-10 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-06-10 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2022-11-10 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-01-10 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-01-10 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-04-12 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2023-06-10 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2023-10-10 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 25819 | 77.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 34407 | 30.55 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 39336 | 60.90 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-03-12 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-06-10 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-11-10 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2021-11-10 | 82 | 1 | 7 | Budget |
| 24230 | 49.57 | 2023-08-10 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-04-12 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2021-11-10 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-02-10 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 15500 | 117.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-03-12 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-02-10 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2021-11-10 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2022-09-10 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-02-10 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 13425 | 55.63 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-03-12 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2022-10-10 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2021-10-10 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-02-10 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 10268 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
Generated 2024-11-10 02:15:35.663 UTC