[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
| 22072 | 25.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-09-08 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 8829 | 66.23 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-09 | 82 | 3 | 6 | Budget |
| 19716 | 55.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-05-09 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 28197 | 76.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-08 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-11-08 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 6211 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-09-08 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 8550 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 16978 | 28.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-07-09 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 34909 | 129.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 25233 | 105.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 18478 | 3.95 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-09 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 752 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 9725 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 16624 | 28.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 22547 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 11060 | 84.42 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 6910 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-04-09 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
Generated 2025-06-08 07:45:26.127 UTC