[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
Generated 2025-06-20 19:48:56.819 UTC