[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 914 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 30148 | 20.55 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 22222 | 84.42 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 11169 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 15833 | 6.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 19928 | 10.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 35122 | 13.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 20718 | 14.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
Generated 2025-07-25 06:01:27.482 UTC