[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35002 | 95.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-04-08 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
| 23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-06-08 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-08 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
| 16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 13958 | 25.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2023-07-09 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-08 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 31216 | 53.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-07-09 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-06-09 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-09 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 9804 | 64.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-07-09 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-08 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-08 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 752 | 30.00 | 2022-04-08 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
Generated 2025-05-08 15:48:12.508 UTC