[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-14 | 82 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
Generated 2025-06-13 11:00:30.317 UTC