[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 28487 | 127.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 21038 | 16.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-14 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
Generated 2025-06-15 02:06:05.853 UTC