[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 358 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-04-10 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-09 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
Generated 2025-05-10 13:18:51.874 UTC