[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 547 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
Generated 2025-06-20 19:47:07.560 UTC