[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 956 > < TAKE 448 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16475 | 3.95 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-04-08 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-08 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 18305 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-07 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 10513 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 16532 | 102.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-08 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-06-08 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-08 | 82 | 3 | 6 | Budget |
| 599 | 37.00 | 2022-05-08 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-08 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 16325 | 5.01 | 2023-07-09 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2022-08-08 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-06-08 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2025-03-08 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-05-08 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-08 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-02-06 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-08 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 26955 | 106.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-08 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2023-06-08 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-08 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-08-08 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-08-08 | 82 | 7 | 3 | Budget |
| 15236 | 23.10 | 2023-06-08 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-01-06 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-08 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-08 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
Generated 2025-06-07 08:04:06.843 UTC