[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16475 | 3.95 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 34824 | 64.00 | 2025-06-08 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 10690 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-08-08 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 5320 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 38983 | 20.97 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-08-08 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 23374 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 20873 | 52.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-06-08 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-08-07 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 13036 | 22.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 36272 | 11.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-08-08 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 32187 | 31.61 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-08-08 | 82 | 6 | 3 | Budget |
| 34051 | 18.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-06-08 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-06-08 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-08-08 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-06-07 | 82 | 1 | 11 | Actual |
Generated 2025-11-07 06:33:14.523 UTC