[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 8079 | 73.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 24430 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 4443 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
Generated 2025-06-20 05:44:43.993 UTC