[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 962 > < TAKE 960 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
Generated 2025-06-02 18:30:03.521 UTC