[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 992 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 03:50:00.443 UTC