[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 512 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
Generated 2025-06-03 21:25:12.407 UTC