[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 35614 | 6.08 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-06-16 | 82 | 2 | 13 | Actual |
| 5241 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 7566 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
Generated 2025-06-16 20:53:31.683 UTC