[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-06-24 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
Generated 2025-12-22 04:20:00.233 UTC