[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-10-10 | 82 | 6 | 6 | Budget |
| 10191 | 25.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 37422 | 11.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Budget |
| 1221 | 29.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-10-09 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 38863 | 52.60 | 2025-04-10 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 37946 | 34.80 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-10 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-05-09 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 5894 | 50.00 | 2022-10-10 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-09 | 82 | 3 | 11 | Actual |
| 12436 | 22.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-10 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-09 | 82 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-08-10 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 2145 | 20.00 | 2022-06-10 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2023-08-10 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 10640 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 22250 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-10-09 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 21840 | 56.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-09-09 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-04-10 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
Generated 2025-06-09 03:21:31.416 UTC