[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 361 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
Generated 2025-06-02 14:13:03.477 UTC