[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 988 > < TAKE 896 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-06 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 6258 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
Generated 2025-06-06 01:16:10.103 UTC