[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 581 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 11386 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
Generated 2025-06-14 08:22:12.353 UTC