[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 353 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8829 | 66.23 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-16 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 24850 | 41.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 11575 | 58.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
Generated 2025-05-16 00:05:08.604 UTC