[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
Generated 2025-06-14 14:35:42.698 UTC