[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 699 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 11248 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
Generated 2025-05-21 00:17:25.319 UTC