[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 962 > < TAKE 512 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
Generated 2025-06-05 11:59:53.972 UTC