[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 943 > < TAKE 992 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-11-26 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-25 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 25140 | 87.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 4850 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
Generated 2025-05-25 22:24:33.057 UTC