[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 974 > < TAKE 496 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 17564 | 114.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
Generated 2025-06-03 05:20:09.945 UTC