[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 499 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 1879 | 25.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-11 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 6212 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-11 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 38151 | 41.60 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 18186 | 38.96 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-04-11 | 82 | 6 | 8 | Budget |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
Generated 2025-05-11 19:00:46.139 UTC