[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
Generated 2025-05-22 03:15:23.591 UTC