[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 616 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 9803 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
Generated 2025-05-20 23:39:55.278 UTC