[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 481 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7893 | 33.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 16417 | 2.89 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 17449 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 19808 | 47.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 5568 | 40.48 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 21393 | 16.72 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-10-24 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 13237 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 2607 | 57.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 1298 | 6.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 12625 | 52.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 16745 | 53.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 9804 | 64.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 11575 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 20958 | 8.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 33017 | 115.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 27630 | 28.42 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 18722 | 39.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 30056 | 7.14 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 14966 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 25435 | 10.33 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 26718 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 23347 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 37859 | 33.74 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 33582 | 67.92 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 21280 | 49.57 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 5134 | 18.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
Generated 2025-07-23 04:45:43.020 UTC