[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 500 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 1548 | 38.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
Generated 2025-05-19 15:25:01.606 UTC