[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 919 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 2888 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-10-19 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 753 | 31.00 | 2022-05-19 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 8503 | 22.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-19 | 82 | 7 | 3 | Budget |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 22514 | 1.82 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-19 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2022-10-19 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-19 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
Generated 2025-06-19 00:42:10.708 UTC