[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-04-12 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-04-12 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 33759 | 108.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 2422 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 5786 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 12562 | 66.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 11717 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 22604 | 100.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 30175 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 25140 | 87.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 1298 | 6.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-04-12 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 7097 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 3730 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 6306 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-04-12 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
Generated 2025-05-13 00:07:21.329 UTC