[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 435 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-12-12 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-12 | 82 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 26533 | 2.89 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 22222 | 84.42 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 35560 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
Generated 2025-06-10 07:47:05.525 UTC