[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 382 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
Generated 2025-07-24 23:02:18.462 UTC