[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 923 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 22547 | 5.01 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 8877 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 22423 | 15.65 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-18 23:42:44.203 UTC