[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
Generated 2025-06-06 03:42:04.016 UTC