[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 951 > < TAKE 256 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-05-05 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-04 | 82 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 3914 | 18.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 11907 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 18386 | 3.95 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
Generated 2025-06-04 09:35:50.698 UTC