[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 431 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 31803 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2022-12-14 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-03-16 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 3401 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
Generated 2025-05-15 15:24:11.652 UTC