[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 105 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
Generated 2025-06-13 17:33:59.465 UTC