[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-12-12 | 82 | 7 | 3 | Budget |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-04-11 | 82 | 4 | 6 | Budget |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 09:54:05.171 UTC