[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 324 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
Generated 2025-05-22 11:42:06.827 UTC