[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 16417 | 2.89 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2024-10-06 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-11-07 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 2284 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
Generated 2025-06-06 15:54:30.723 UTC