[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 19540 | 3.95 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
Generated 2025-05-24 21:43:00.346 UTC