[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 919 > < TAKE 384 >
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-07-25 | 82 | 1 | 8 | Actual |
Generated 2025-05-24 10:51:10.097 UTC