[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 971 > < TAKE 768 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-07-27 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-02-25 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2024-12-26 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-10-27 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 26064 | 29.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
| 36442 | 118.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-09-27 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
| 30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-27 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-05-28 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 2842 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 12235 | 30.00 | 2023-02-25 | 82 | 2 | 8 | Budget |
| 16652 | 70.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-09-27 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-28 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-28 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-10-28 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-02-25 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-11-27 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-01-26 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
| 21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-26 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
| 11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-27 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-28 00:27:33.895 UTC