[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 930 > < TAKE 992 >
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 16271 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
Generated 2025-05-21 02:36:46.848 UTC