[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2936 | 20.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 4198 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 22964 | 29.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-09 | 82 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
| 14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-08-09 | 82 | 6 | 7 | Budget |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
| 31751 | 41.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 10513 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-11-08 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 36710 | 26.29 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-10 | 82 | 3 | 6 | Budget |
| 6833 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-04-08 | 82 | 2 | 11 | Actual |
Generated 2025-06-08 14:52:24.327 UTC