[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 541 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-09-07 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 20133 | 45.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2023-08-07 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-07 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-06-07 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 7334 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-05-07 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-08 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-06 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 11:53:46.784 UTC