[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 316 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-04-23 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-04-23 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 05:06:30.990 UTC