[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 896 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-03-13 | 82 | 7 | 3 | Budget |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-02-11 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 93 | 29.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-12 09:37:45.262 UTC