[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-04-13 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 20392 | 14.59 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 35647 | 32.67 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
Generated 2025-06-12 03:53:24.143 UTC