[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
Generated 2025-12-21 05:16:45.460 UTC