[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 518 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-01-12 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-14 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-10-13 | 82 | 2 | 13 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-14 | 82 | 1 | 3 | Budget |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
Generated 2025-06-13 18:45:59.710 UTC