[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 971 > < TAKE 480 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 3463 | 23.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
Generated 2025-06-11 11:59:23.561 UTC