[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
Generated 2025-12-22 00:43:01.720 UTC