[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 722 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37626 | 87.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-19 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 12703 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 21874 | 36.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-07-19 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-18 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-18 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2022-06-18 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-16 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-06-18 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 15410 | 2.89 | 2023-06-18 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-18 | 82 | 1 | 3 | Budget |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-19 | 82 | 1 | 7 | Budget |
| 29525 | 25.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
Generated 2025-06-17 21:02:20.183 UTC