[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 957 > < TAKE 480 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
Generated 2025-05-22 03:57:06.171 UTC