[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 844 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 8078 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
Generated 2025-06-04 22:17:36.623 UTC