[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 05:35:46.905 UTC