[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 613 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
Generated 2025-05-24 08:14:05.154 UTC