[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 248 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 34789 | 107.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-10 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 9574 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-10-11 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 15946 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-04-11 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-10 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 19716 | 55.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-11 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
Generated 2025-05-11 05:35:35.001 UTC