[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-09-20 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-10-21 | 82 | 1 | 13 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-08-20 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-06-22 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
Generated 2025-12-20 21:09:16.773 UTC