[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-10 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 33999 | 41.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-08 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-02-07 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 2936 | 20.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-08 | 82 | 1 | 13 | Actual |
| 10736 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 28755 | 26.29 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-10 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 37886 | 34.80 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 11170 | 43.51 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-07 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 11109 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 18660 | 13.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-07-09 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-05-09 | 82 | 5 | 6 | Budget |
| 12704 | 61.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-01-07 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-04-09 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-08 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 38685 | 34.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 23914 | 32.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-05-09 | 82 | 2 | 12 | Actual |
| 12108 | 39.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-09 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-12-09 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-08-09 | 82 | 1 | 7 | Budget |
| 7953 | 26.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 17776 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-08 | 82 | 2 | 12 | Actual |
| 4849 | 60.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-07 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
Generated 2025-06-08 17:50:09.762 UTC