[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 423 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6833 | 30.00 | 2022-11-18 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-18 | 82 | 1 | 13 | Actual |
| 11434 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 32606 | 34.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-03-17 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-09-18 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 18900 | 11.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 12108 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-18 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-10-18 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 6212 | 40.00 | 2022-10-18 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-19 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-09-18 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-07-19 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 35533 | 24.16 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 37886 | 34.80 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 29471 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 4385 | 30.00 | 2022-08-18 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-18 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-07-19 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 10051 | 20.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 35505 | 43.31 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-19 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-18 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
Generated 2025-06-17 20:50:41.642 UTC