[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
Generated 2025-06-05 00:42:59.968 UTC