[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 205 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
Generated 2025-06-03 03:36:11.972 UTC