[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 3 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10131 | 35.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-19 | 82 | 7 | 3 | Budget |
| 18954 | 15.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
| 14522 | 85.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2022-10-18 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-08-18 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
| 11860 | 25.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-19 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-19 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 13425 | 55.63 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 33229 | 53.95 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-07-19 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 3073 | 71.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
Generated 2025-06-17 06:23:06.657 UTC