[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 933 > < TAKE 240 >
170 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 19069 | 76.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 6693 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
Generated 2025-07-24 13:03:33.673 UTC