[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 36385 | 29.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
Generated 2026-01-04 08:55:18.903 UTC