[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 979 > < TAKE 992 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 5135 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
Generated 2025-05-31 09:30:13.243 UTC