[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
Generated 2025-06-21 16:56:04.931 UTC