[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 518 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 03:43:46.808 UTC