[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 421 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-24 13:51:45.656 UTC