[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 377 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 5834 | 79.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 19540 | 3.95 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
Generated 2025-05-21 00:52:42.542 UTC