[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 946 > < TAKE 496 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 30651 | 20.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-11 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-06-13 | 82 | 6 | 8 | Actual |
Generated 2025-06-12 04:58:22.675 UTC