[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 960 > < TAKE 960 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-04-14 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-14 | 82 | 1 | 4 | Budget |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-14 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
Generated 2025-06-13 03:39:14.072 UTC