[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-10-04 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 6036 | 47.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-10-04 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
Generated 2026-01-04 02:18:49.891 UTC