[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 599 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 16624 | 28.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-15 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2023-01-13 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 32514 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 9942 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
Generated 2025-06-14 06:58:58.672 UTC