[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 655 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17156 | 37.45 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 33257 | 20.97 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 19012 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-06-16 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 9339 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 22341 | 24.16 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 8829 | 66.23 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 32960 | 37.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 8877 | 30.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
Generated 2025-05-15 15:24:02.716 UTC