[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
Generated 2025-06-19 11:35:08.896 UTC