[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 241 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2022-09-16 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 8550 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 7236 | 38.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 8549 | 21.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 30980 | 43.31 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 22514 | 1.82 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 24464 | 25.23 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 14881 | 31.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
Generated 2025-05-16 12:10:45.861 UTC