[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 124 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7752 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 2528 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 6259 | 33.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 10922 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 1771 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 16865 | 8.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-08 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-08 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 8829 | 66.23 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-08-09 | 82 | 2 | 12 | Actual |
| 30570 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 36882 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
| 8503 | 22.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-03-09 | 82 | 1 | 13 | Actual |
Generated 2025-06-09 00:34:47.962 UTC