[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 912 > < TAKE 960 >
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4010 | 29.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-12-25 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-01-25 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-01-25 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 18277 | 19.91 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-12-26 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 19901 | 27.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-12-25 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-10-26 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 21987 | 35.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-01-25 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
Generated 2025-07-25 06:32:24.263 UTC