[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38359 | 129.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 19337 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 18780 | 38.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 11814 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 21663 | 66.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 29138 | 113.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 1163 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 6632 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 39037 | 36.93 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 5039 | 14.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
| 34051 | 18.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-12-05 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 9863 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 12186 | 70.78 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 11386 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 647 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
Generated 2025-07-05 20:31:41.510 UTC