[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 973 > < TAKE 250 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2022-05-08 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-05-08 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-08 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-06-08 | 82 | 3 | 6 | Budget |
| 1818 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
| 974 | 78.36 | 2022-05-08 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-07 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-08-07 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-10-08 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 8877 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-08-07 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-08 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-08-08 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-08 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 14316 | 11.40 | 2023-05-08 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2022-07-09 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-07 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-06-07 | 82 | 1 | 13 | Actual |
| 15116 | 110.17 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 27749 | 39.06 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 23995 | 22.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 1022 | 38.96 | 2022-05-08 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
| 694 | 20.00 | 2022-05-08 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-08 | 82 | 2 | 8 | Budget |
| 39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
Generated 2025-06-07 07:59:16.746 UTC