[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2025-05-24 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2025-05-24 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
Generated 2025-12-22 06:34:18.149 UTC