[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
Generated 2025-06-06 00:19:16.864 UTC