[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 965 > < TAKE 480 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25353 | 25.23 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-04-15 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 22222 | 84.42 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-16 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-16 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-10-16 | 82 | 1 | 6 | Budget |
| 22396 | 13.53 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 36737 | 24.16 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 2935 | 17.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
Generated 2025-05-15 20:35:40.740 UTC