[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 421 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 22250 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-11 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-06-12 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
Generated 2025-06-13 00:35:06.412 UTC