[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 947 > < TAKE 512 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 25261 | 51.08 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 1626 | 32.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-09-04 | 82 | 2 | 12 | Actual |
| 37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 6958 | 63.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 5379 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 7237 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 34909 | 129.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
Generated 2025-07-04 20:00:28.994 UTC