[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 505 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
Generated 2025-05-31 15:04:48.293 UTC