[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37746 | 84.42 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 28728 | 14.59 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-16 | 82 | 1 | 7 | Budget |
| 3321 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 35413 | 63.20 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-10-16 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 19391 | 9.27 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-03-16 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-01-14 | 82 | 1 | 5 | Budget |
| 27165 | 13.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 36060 | 137.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 16038 | 66.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-08-16 | 82 | 6 | 6 | Budget |
| 2096 | 75.32 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 33 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 19901 | 27.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
Generated 2025-05-16 00:04:03.651 UTC