[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
Generated 2025-06-11 06:56:45.542 UTC