[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 240 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 33794 | 69.00 | 2024-12-12 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 1163 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
Generated 2025-06-11 12:18:48.641 UTC