[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 676 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
Generated 2025-06-03 00:46:24.962 UTC