[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
Generated 2025-05-24 04:27:18.146 UTC