[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 572 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-11 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-12-12 | 82 | 7 | 3 | Budget |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-11 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
Generated 2025-06-10 12:39:22.467 UTC