[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 156 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-06-16 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-08-16 | 82 | 5 | 11 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-06-16 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-16 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 7236 | 38.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 4523 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-01-14 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
Generated 2025-05-15 12:57:56.037 UTC