[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
Generated 2025-12-23 04:00:38.395 UTC