[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 994 > < TAKE 992 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
Generated 2025-06-05 23:49:08.569 UTC