[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 934 > < TAKE 896 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24376 | 11.40 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 29293 | 63.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-05 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-05-05 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
| 31927 | 89.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
Generated 2025-06-05 02:43:03.521 UTC