[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 245 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 21782 | 29.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-04-15 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
Generated 2025-05-15 07:24:02.130 UTC