[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 210 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
Generated 2025-06-21 03:56:04.588 UTC