[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-09-18 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-08-19 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 6832 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 37712 | 87.45 | 2025-09-18 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 2097 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 23551 | 3.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 11764 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2023-06-21 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 11387 | 6.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 24638 | 106.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 31008 | 11.40 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2024-01-19 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 5380 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-09-18 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-08-19 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 17811 | 48.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-07-19 | 82 | 2 | 8 | Actual |
Generated 2025-12-19 02:50:32.849 UTC