[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 663 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-14 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
Generated 2025-05-14 20:54:58.578 UTC