[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
Generated 2025-07-24 17:23:14.055 UTC