[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 894 | 41.00 | 2022-04-11 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 12703 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 4912 | 47.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 36352 | 20.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 4709 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-10 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
Generated 2025-05-11 23:46:19.517 UTC