[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 320 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21125 | 56.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-09-09 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-10 | 82 | 3 | 11 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-11-09 | 82 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-09 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 4771 | 51.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-09 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-08-10 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 17811 | 48.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 10921 | 56.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-09 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-10 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2022-08-10 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-09 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
Generated 2025-05-09 16:15:00.853 UTC