[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 976 > < TAKE 448 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
Generated 2025-05-24 22:04:09.775 UTC