[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 970 > < TAKE 768 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 15592 | 17.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
Generated 2025-05-19 13:07:08.693 UTC