[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 247 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-11 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-05-11 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-04-11 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 1958 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
Generated 2025-05-11 19:02:56.550 UTC