[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-09-22 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-10-23 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2025-05-24 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
Generated 2025-12-22 06:42:39.863 UTC