[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 4336 | 63.20 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-15 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 9477 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 24673 | 64.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
Generated 2025-05-15 20:32:27.376 UTC