[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 257 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32634 | 141.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 30710 | 25.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-04-11 | 82 | 1 | 7 | Budget |
| 36326 | 26.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-04-11 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-04-11 | 82 | 1 | 8 | Budget |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 34434 | 27.36 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 33051 | 79.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-04-11 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 38955 | 46.50 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 17276 | 8.21 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 15748 | 47.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-04-11 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
Generated 2025-05-11 19:04:04.980 UTC