[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 476 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 27080 | 56.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 32634 | 141.00 | 2024-12-25 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 29138 | 113.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 12988 | 30.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 34051 | 18.00 | 2025-01-25 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 10641 | 13.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
| 7813 | 31.38 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-09-25 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-10-26 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-12-26 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2025-01-25 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-12-25 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
Generated 2025-07-25 05:48:44.038 UTC