[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 318 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20419 | 9.27 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 1485 | 68.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 3787 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 31985 | 137.45 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 25381 | 3.95 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 10641 | 13.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 10640 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 32727 | 84.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-25 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 28139 | 69.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 1879 | 25.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 7333 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 38626 | 22.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 9525 | 14.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-09-24 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 30651 | 20.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 38452 | 72.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 3136 | 39.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 16475 | 3.95 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 20538 | 1.82 | 2023-11-25 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 33582 | 67.92 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 22909 | 25.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
Generated 2025-06-24 16:06:03.713 UTC