[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
Generated 2025-06-22 07:02:12.038 UTC