[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 908 > < TAKE 240 >
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 7380 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-02-13 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
Generated 2025-06-14 07:52:56.548 UTC