[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
Generated 2025-12-21 15:43:42.352 UTC