[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 907 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-06-26 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-26 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-11-26 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-11-25 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-11-26 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-06-25 | 82 | 1 | 11 | Actual |
Generated 2025-05-25 03:53:40.297 UTC