[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 192 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 4911 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
Generated 2025-06-05 19:44:25.500 UTC