[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 988 > < TAKE 192 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3263 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2023-07-06 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-09-05 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-03-04 | 82 | 6 | 8 | Actual |
Generated 2025-06-05 02:49:13.027 UTC