[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 925 > < TAKE 250 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34352 | 62.46 | 2024-12-12 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-12 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
Generated 2025-06-11 04:28:24.650 UTC