[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-14 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 18186 | 38.96 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-14 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
Generated 2025-06-13 07:55:27.691 UTC