[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 443 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 25381 | 3.95 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-10-24 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
Generated 2025-05-23 07:28:50.811 UTC