[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 418 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 5835 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 1485 | 68.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 2608 | 60.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
Generated 2025-06-13 00:54:19.452 UTC