[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
Generated 2025-05-14 12:39:58.046 UTC