[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 275 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 21539 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 29351 | 84.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 28317 | 10.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-04-11 | 82 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 15443 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
Generated 2025-05-11 18:58:51.651 UTC