[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 671 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
Generated 2025-05-19 04:23:01.346 UTC