[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 340 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-04-11 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-11-11 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 1407 | 44.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-10 | 82 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 26567 | 15.65 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-04-11 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Budget |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 8549 | 21.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-11 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-05-11 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-04-11 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-09-10 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 15352 | 23.10 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-04-11 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-11 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
Generated 2025-05-11 18:57:33.438 UTC