[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 924 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1771 | 30.00 | 2022-06-18 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-18 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-07-19 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-04-18 | 82 | 1 | 4 | Budget |
| 13629 | 47.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-10-18 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-18 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2022-09-18 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-18 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-09-18 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 9153 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 37859 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 13663 | 44.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-09-18 | 82 | 6 | 3 | Budget |
| 9477 | 40.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-10-18 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-18 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-19 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-18 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
Generated 2025-06-17 04:24:29.503 UTC