[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 951 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-19 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-04-18 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 16038 | 66.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-09-18 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 12107 | 50.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-04-18 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 10317 | 62.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-09-18 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-04-18 | 82 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 30148 | 20.55 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 4661 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2022-07-19 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-04-18 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-09-18 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
Generated 2025-05-18 14:28:57.431 UTC