[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 992 > < TAKE 124 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 25083 | 27.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-05-15 | 82 | 1 | 8 | Actual |
Generated 2025-05-14 10:05:20.487 UTC