[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 109 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 25854 | 53.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
Generated 2025-05-31 07:44:05.115 UTC