[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 953 > < TAKE 500 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31301 | 45.11 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 172 | 9.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 503 | 30.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-10-18 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2023-06-18 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 30148 | 20.55 | 2024-07-17 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 28105 | 141.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-18 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-10-18 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-18 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 36032 | 20.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-10-18 | 82 | 1 | 5 | Budget |
| 1548 | 38.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-06-18 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 36764 | 12.46 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-06-18 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-10-18 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-18 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-10-18 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 17248 | 20.97 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 10592 | 34.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
Generated 2025-05-17 18:37:16.219 UTC