[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 133 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
Generated 2025-05-14 23:38:44.546 UTC