[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 25435 | 10.33 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
Generated 2025-05-21 19:46:27.263 UTC