[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 585 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-07-20 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 23428 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-18 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
Generated 2025-05-19 19:46:25.576 UTC