[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 970 > < TAKE 250 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 10:35:47.429 UTC