[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 614 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
Generated 2025-05-23 07:29:07.164 UTC