[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 645 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 15023 | 84.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 22013 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 3729 | 48.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 10593 | 30.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
Generated 2025-05-14 22:51:24.206 UTC