[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 1000
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 08:43:25.591 UTC