[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2023-10-19 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-06-19 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-06-19 | 82 | 6 | 7 | Budget |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-19 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-19 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-19 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-08-19 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
Generated 2025-06-18 18:54:30.055 UTC