[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 728 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-19 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-05-19 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-19 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 172 | 9.00 | 2022-05-19 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
Generated 2025-06-18 04:32:50.479 UTC