[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 633 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
Generated 2025-07-24 18:58:14.547 UTC