[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 607 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 18511 | 5.01 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
Generated 2025-05-24 04:11:19.032 UTC