[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 512 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 10456 | 51.00 | 2023-02-07 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-09 | 82 | 6 | 4 | Budget |
| 19282 | 24.16 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 8935 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-07-10 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-09 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-07 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 32669 | 85.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-09 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-09 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-09 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 4384 | 51.08 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-07 | 82 | 2 | 8 | Actual |
Generated 2025-06-08 11:51:02.162 UTC