[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 524 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 6258 | 30.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
Generated 2025-06-19 04:54:57.529 UTC