[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 896 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
Generated 2025-06-05 17:43:06.096 UTC