[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 51 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-21 | 82 | 2 | 8 | Budget |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 7018 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
Generated 2025-12-21 02:36:21.356 UTC