[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 12187 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-26 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-04-25 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-06-26 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2024-07-25 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-06-25 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-11-25 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-10-26 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-08-26 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-25 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 10376 | 38.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 33582 | 67.92 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-07-25 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-11-25 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-11-26 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-06-26 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-11-26 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-25 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-11-25 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-11-26 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-25 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
Generated 2025-05-26 02:51:59.494 UTC