[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 963 > < TAKE 240 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 14140 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
Generated 2025-05-14 23:03:24.490 UTC