[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 920
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 34495 | 49.70 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
Generated 2025-06-14 08:37:56.665 UTC