[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-18 | 82 | 6 | 7 | Budget |
| 4911 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 10689 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 600 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 21572 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 26835 | 99.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 15946 | 22.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-18 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-18 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-08-18 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-18 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2022-08-18 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-09-18 | 82 | 2 | 11 | Actual |
| 8608 | 32.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-18 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
Generated 2025-06-18 01:33:53.477 UTC