[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 340 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 17476 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 21068 | 27.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-11 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 3136 | 39.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
Generated 2025-06-10 05:25:37.734 UTC