[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 208 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 16124 | 45.02 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-11 | 82 | 1 | 8 | Budget |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 12108 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
Generated 2025-06-10 13:41:20.592 UTC