[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 995 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
Generated 2025-12-16 11:48:57.520 UTC