[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 155 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
Generated 2025-06-03 11:04:35.489 UTC