[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 380 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 37535 | 34.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
Generated 2025-05-14 23:04:26.767 UTC