[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 974 > < TAKE 992 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 19928 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 11:12:46.434 UTC