[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 928 > < TAKE 192 >
175 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 2744 | 31.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-01-26 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 31035 | 33.74 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
| 11966 | 27.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2023-12-26 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-09-25 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-01-25 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 4257 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 9200 | 72.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-12-25 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 31510 | 121.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 27868 | 22.30 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-08-26 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-12-25 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 28843 | 28.42 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 20041 | 22.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
Generated 2025-07-25 06:11:38.341 UTC