[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 297 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
Generated 2025-05-22 03:47:06.220 UTC