[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 135 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14349 | 15.65 | 2023-04-12 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-12-11 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 15318 | 14.59 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 1771 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 38066 | 64.59 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-04-12 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 1347 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 33944 | 38.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
Generated 2025-05-13 00:39:04.245 UTC