[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
Generated 2025-06-21 23:16:55.560 UTC