[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 948 > < TAKE 960 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 09:15:15.993 UTC