[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-11 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2022-12-12 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-11 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
Generated 2025-06-10 09:43:36.343 UTC