[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 941 > < TAKE 512 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 9261 | 56.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
Generated 2025-06-22 10:28:06.229 UTC