[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 735 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
Generated 2025-06-01 05:27:13.896 UTC