[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 601 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
Generated 2025-05-24 23:17:01.193 UTC