[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-10-09 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-10 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-09 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-10 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-10 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-09 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 5320 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 37684 | 129.87 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 31893 | 106.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-04-10 | 82 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-06-10 | 82 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-06-09 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-10-10 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-10 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2025-01-08 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-10 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-11 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2022-08-10 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-06-09 | 82 | 6 | 13 | Actual |
| 34824 | 64.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-08-09 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 26208 | 92.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-05-10 | 82 | 6 | 6 | Budget |
| 5088 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-10 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-10 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 8079 | 73.00 | 2022-12-11 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 34051 | 18.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 16624 | 28.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
Generated 2025-06-09 03:36:05.537 UTC