[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 459 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10982 | 51.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
Generated 2025-05-24 13:32:26.377 UTC