[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
Generated 2025-06-05 15:52:37.436 UTC