[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29081 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-10 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-09 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 15318 | 14.59 | 2023-06-10 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-10 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-08-10 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-05-10 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-12-11 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-10 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-10 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-08-09 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-04-10 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-10 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 9075 | 30.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-04-10 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 29525 | 25.00 | 2024-08-09 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 362 | 60.00 | 2022-05-10 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 11060 | 84.42 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-09 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-04-10 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-12-11 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 9525 | 14.00 | 2023-01-08 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-10 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-10-09 | 82 | 1 | 8 | Actual |
Generated 2025-06-09 08:25:36.279 UTC