[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-10 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-06-09 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-04-10 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 6505 | 40.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 10737 | 33.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2024-08-09 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-10-09 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-09 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
| 9397 | 53.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 5787 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 32214 | 11.40 | 2024-10-09 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-06-10 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-12-11 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-08-10 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-10 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-10 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-05-10 | 82 | 1 | 5 | Budget |
| 37859 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-11-10 | 82 | 6 | 8 | Budget |
| 24581 | 3.95 | 2024-03-09 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-08-09 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-10 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-10 | 82 | 1 | 8 | Actual |
Generated 2025-06-09 06:12:22.914 UTC