[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 926 > < TAKE 500 >
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 11061 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
Generated 2025-07-24 13:52:02.896 UTC