[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 81 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4337 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-08-18 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 22129 | 63.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-08-18 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-08-18 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-10-18 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-06-18 | 82 | 2 | 8 | Budget |
| 2284 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-10-18 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2022-06-18 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-06-18 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 28843 | 28.42 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 35587 | 25.23 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-08-18 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 11575 | 58.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-18 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 2285 | 40.00 | 2022-06-18 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 39184 | 16.72 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-18 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-18 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-18 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-18 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 36152 | 89.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
Generated 2025-05-17 22:46:56.622 UTC