[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 122 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-11-07 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
Generated 2025-06-06 11:04:59.263 UTC