[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 469 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 36152 | 89.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
Generated 2025-06-13 06:48:20.923 UTC