[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 519 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 22013 | 22.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 10191 | 25.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
Generated 2025-06-16 17:06:25.456 UTC