[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 916 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21012 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 9074 | 25.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
| 23519 | 3.95 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-18 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-19 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-06-18 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-07-19 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 14675 | 33.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 37592 | 101.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-18 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 3588 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-19 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-18 02:15:24.884 UTC