[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 583 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7427 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-04-12 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 3651 | 45.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 362 | 60.00 | 2022-04-12 | 82 | 1 | 5 | Budget |
| 6162 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 20453 | 14.59 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 8549 | 21.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 11860 | 25.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-12 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-11 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-04-12 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 19282 | 24.16 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 2995 | 37.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-04-12 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
Generated 2025-05-12 21:48:10.007 UTC