[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 512 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31274 | 25.81 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 10641 | 13.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 24464 | 25.23 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 36655 | 58.21 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 172 | 9.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 5087 | 34.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 26870 | 80.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 6633 | 38.96 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 25791 | 19.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 36272 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 20041 | 22.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 8688 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 12845 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
Generated 2025-06-23 18:42:04.709 UTC