[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 981 > < TAKE 192 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13426 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-05-19 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 9621 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-19 | 82 | 6 | 4 | Budget |
| 34051 | 18.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-19 | 82 | 4 | 6 | Budget |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-19 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-19 | 82 | 4 | 6 | Budget |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 22724 | 60.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 10981 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 9525 | 14.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-02-17 | 82 | 3 | 11 | Actual |
Generated 2025-06-19 01:04:21.912 UTC