[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 725 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-04-24 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
Generated 2025-05-24 03:52:13.068 UTC