[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 17976 | 10.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 12045 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 34789 | 107.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 8549 | 21.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-06-16 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 35587 | 25.23 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
Generated 2025-05-15 17:48:32.932 UTC