[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 19482 | 1.82 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-06-04 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-06-05 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 19337 | 7.14 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
Generated 2025-06-04 13:59:58.641 UTC