[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 7019 | 46.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
Generated 2025-05-14 23:41:59.235 UTC