[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 937 > < TAKE 496 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-04-12 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
Generated 2025-06-11 12:34:27.542 UTC