[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 545 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
Generated 2025-05-22 22:31:20.991 UTC