[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
Generated 2025-05-22 22:26:18.324 UTC