[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 537 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
Generated 2025-06-02 01:36:36.215 UTC