[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 8359 | 44.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 4523 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 12:26:06.882 UTC