[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 248 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-10 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 21246 | 55.63 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 6305 | 14.00 | 2022-09-10 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 08:36:37.288 UTC