[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 894 | 41.00 | 2022-04-11 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-04-11 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-04-11 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 20041 | 22.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 37592 | 101.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-11 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 10513 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 21481 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-04-10 | 82 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-04-11 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 30980 | 43.31 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2022-12-10 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 9397 | 53.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-04-11 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
| 19104 | 74.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 16271 | 11.40 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
Generated 2025-05-11 06:39:34.327 UTC