[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 457 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
Generated 2025-05-24 08:57:57.566 UTC