[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
| 35235 | 29.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 16216 | 24.16 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 25819 | 77.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 12625 | 52.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 20958 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 10592 | 34.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 18219 | 60.17 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
Generated 2025-05-15 18:18:33.882 UTC