[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 357 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-11-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-14 06:12:28.005 UTC