[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 961 > < TAKE 992 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
Generated 2025-05-24 08:35:56.140 UTC