[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
Generated 2025-05-22 10:13:40.173 UTC