[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 955 > < TAKE 992 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
Generated 2025-06-01 13:28:16.363 UTC