[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 129 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 6633 | 38.96 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 14907 | 18.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 9398 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-10-17 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-17 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 9621 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 2842 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 16325 | 5.01 | 2023-06-17 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
Generated 2025-05-16 20:34:08.715 UTC