[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
Generated 2025-05-20 09:48:45.136 UTC