[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 879 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 2345 | 21.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
Generated 2025-05-24 21:56:43.189 UTC