[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 617 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
Generated 2025-06-19 05:44:13.517 UTC