[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 36 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
Generated 2025-06-02 22:24:31.992 UTC