[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 551 | 10.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 28430 | 32.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-08-20 | 82 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-09-19 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-10-20 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 31390 | 115.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 7237 | 40.00 | 2023-05-22 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 18277 | 19.91 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 5974 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-06-22 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-10-20 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2023-07-20 | 82 | 1 | 7 | Budget |
| 30570 | 36.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-06-21 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
Generated 2025-12-19 14:13:17.532 UTC