[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
Generated 2025-05-21 15:05:58.947 UTC