[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 827 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 18065 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 37124 | 83.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-19 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 24522 | 2.89 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-19 | 82 | 5 | 6 | Budget |
| 7427 | 10.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
Generated 2025-06-19 02:07:57.221 UTC