[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 389 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31751 | 41.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 13035 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 18359 | 11.40 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-10-17 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 30860 | 170.78 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 33759 | 108.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 14407 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 27278 | 28.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 33229 | 53.95 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
Generated 2025-05-16 23:36:15.661 UTC