[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 442 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-04-27 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2025-02-25 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-01-26 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-27 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-08-27 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-27 | 82 | 1 | 6 | Budget |
| 15655 | 40.00 | 2023-06-28 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
| 22514 | 1.82 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-10-28 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-09-26 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-28 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-28 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-03-27 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-05-28 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 20986 | 33.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-05-28 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-28 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-26 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
| 4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
| 37209 | 135.00 | 2025-02-25 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-27 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-27 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2022-07-28 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-09-27 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-27 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-03-28 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-06-28 | 82 | 2 | 6 | Budget |
| 7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-06-28 | 82 | 4 | 11 | Actual |
| 12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-28 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2022-09-27 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-04-26 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-28 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-12-26 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-03-27 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-11-28 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-10-27 | 82 | 2 | 12 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-07-27 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-27 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
| 15887 | 18.00 | 2023-06-28 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
| 5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-27 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-04-27 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
| 36152 | 89.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-03-28 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 30677 | 17.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-12-26 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-28 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-06-28 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-27 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-04-26 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
Generated 2025-05-27 18:55:36.539 UTC