[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 21959 | 8.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 21840 | 56.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-08-12 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-13 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 6212 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
Generated 2025-06-12 10:10:05.704 UTC