[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 445 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
Generated 2025-05-14 20:22:24.529 UTC