[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 480 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
Generated 2025-06-11 23:47:27.484 UTC