[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 361 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 6505 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 33759 | 108.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 25050 | 10.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-04-11 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
Generated 2025-05-11 12:26:55.958 UTC