[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 910 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
Generated 2025-06-12 07:41:35.002 UTC