[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 970 > < TAKE 384 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
Generated 2025-05-19 04:06:41.437 UTC