[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 242 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
| 1299 | 10.00 | 2022-05-26 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 4385 | 30.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 36385 | 29.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-25 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-25 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-05-26 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-05-26 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 8217 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 15535 | 56.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-04-25 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 34294 | 63.20 | 2024-11-25 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-26 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-06-26 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-04-25 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-26 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 6773 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2023-11-26 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 35505 | 43.31 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2022-05-26 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-11-26 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 29021 | 36.34 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
Generated 2025-05-25 12:54:50.899 UTC