[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 958 > < TAKE 500 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
Generated 2025-06-03 20:19:15.516 UTC