[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 422 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 14:06:59.469 UTC