[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-19 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-19 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
Generated 2025-06-19 02:48:56.367 UTC