[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 277 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11861 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 30477 | 76.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-11-18 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-10-18 | 82 | 6 | 8 | Budget |
| 5786 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-17 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-06-18 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-17 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 24673 | 64.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 23106 | 64.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-18 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-10-18 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-10-18 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 34025 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
Generated 2025-05-17 05:35:06.130 UTC