[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 973 > < TAKE 480 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
Generated 2025-05-14 23:48:08.162 UTC