[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 8455 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
Generated 2025-12-21 04:12:00.898 UTC