[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 520 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 11496 | 48.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-06-10 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-09 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-03-09 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-06-10 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 26009 | 18.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-04-09 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-09 | 82 | 2 | 13 | Actual |
| 18100 | 45.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-10-10 | 82 | 1 | 12 | Actual |
| 33257 | 20.97 | 2024-10-09 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-09 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-10 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-08-09 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-06-10 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-10 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 14349 | 15.65 | 2023-04-09 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-10-09 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-09 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-05-09 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-08-09 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-09 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-09 | 82 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 13845 | 8.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-09-08 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-06-10 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 29970 | 33.74 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-10 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-04-09 | 82 | 2 | 12 | Actual |
| 35705 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 5320 | 60.00 | 2022-08-10 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-07-09 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2023-09-09 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-08-10 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-08-10 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-10 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-10-09 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-07-09 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-04-09 | 82 | 1 | 4 | Budget |
| 29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 8359 | 44.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-02-07 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-05-10 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-10 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-10 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-04-09 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-05-10 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-06-10 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-09 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-07-10 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-09 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-09 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 33674 | 59.00 | 2024-11-09 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-09 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-07-10 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2023-06-10 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
| 21218 | 113.20 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-08-10 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 14641 | 60.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-11-10 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-03-10 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-09 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
Generated 2025-05-09 20:30:39.705 UTC