[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 522 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 39336 | 60.90 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 6958 | 63.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 8138 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 12296 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 21874 | 36.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-08 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 4708 | 68.00 | 2022-09-09 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 32927 | 14.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 12234 | 28.35 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
Generated 2025-06-09 02:53:32.446 UTC