[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 174 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 37886 | 34.80 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
Generated 2025-05-19 08:41:28.445 UTC