[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-06-16 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 18900 | 11.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-06-16 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
Generated 2025-06-15 17:33:25.967 UTC