[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 478 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 6163 | 15.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-19 | 82 | 2 | 8 | Budget |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-19 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-18 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-12-20 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-06-19 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-19 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
Generated 2025-06-18 22:21:15.077 UTC