[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 148 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
Generated 2025-06-01 20:39:20.729 UTC