[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-04-23 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-08-24 | 82 | 6 | 8 | Budget |
Generated 2025-05-23 16:17:10.474 UTC