[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 892 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
Generated 2025-05-24 21:01:11.850 UTC