[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 16919 | 20.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
Generated 2025-06-12 07:42:58.039 UTC