[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 411 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-06-08 | 82 | 1 | 8 | Budget |
| 600 | 40.00 | 2022-05-08 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-08-08 | 82 | 2 | 12 | Actual |
| 14853 | 10.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-08 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-05-08 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2022-08-08 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-08-08 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-08 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-09 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 16838 | 32.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-08 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-08 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 16919 | 20.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-08 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 15291 | 10.33 | 2023-06-08 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-08 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-08 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2022-10-08 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 7704 | 64.72 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-08-08 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-03-08 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-08 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-08 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
Generated 2025-06-07 13:19:04.366 UTC