[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 614 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 5320 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 10131 | 35.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 3730 | 50.00 | 2022-08-19 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
Generated 2025-06-18 06:25:56.760 UTC