[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 979 > < TAKE 384 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 16919 | 20.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
Generated 2025-07-23 01:56:47.389 UTC