[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-03-18 | 82 | 4 | 11 | Actual |
Generated 2025-06-18 07:00:59.182 UTC