[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 543 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
Generated 2025-05-14 20:21:28.571 UTC