[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 325 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 27895 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-02-19 | 82 | 2 | 8 | Actual |
Generated 2025-06-20 07:48:27.630 UTC