[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 925 > < TAKE 500 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32457 | 41.60 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 600 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 3463 | 23.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 17303 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 32187 | 31.61 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 12988 | 30.00 | 2023-04-11 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
Generated 2025-06-10 09:37:17.331 UTC