[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 24522 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 23374 | 13.53 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 26036 | 6.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-19 | 82 | 2 | 12 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
Generated 2025-06-18 23:19:29.614 UTC