[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 28843 | 28.42 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 6305 | 14.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 2995 | 37.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
Generated 2025-07-23 01:46:17.374 UTC