[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 891 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2022-06-19 | 82 | 4 | 6 | Budget |
| 11967 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 4443 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 9942 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-19 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-08-19 | 82 | 1 | 7 | Budget |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-04-19 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-06-19 | 82 | 6 | 6 | Budget |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 32305 | 35.87 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
Generated 2025-06-19 02:50:40.372 UTC