[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 471 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31751 | 41.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 15887 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 28901 | 36.93 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-10 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-11-11 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
Generated 2025-05-11 19:06:13.009 UTC