[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 484 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 34175 | 63.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-04-30 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
Generated 2025-05-31 18:01:01.535 UTC