[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 742 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
Generated 2025-07-24 19:45:00.163 UTC