[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 71 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-01 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 29499 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-12-30 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-05-01 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
Generated 2025-05-31 15:30:38.749 UTC