[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 973 > < TAKE 500 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 8456 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-05 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-04 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-05 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
Generated 2025-06-05 00:24:18.252 UTC