[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 745 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 29584 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 14933 | 15.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 833 | 51.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 25949 | 58.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 35824 | 24.06 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 30356 | 26.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 10592 | 34.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 30625 | 35.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 6305 | 14.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 5506 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 28397 | 20.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 7157 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 26364 | 64.72 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 19982 | 20.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 13176 | 50.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 19956 | 32.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 17950 | 16.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 22283 | 46.54 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 20041 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 18277 | 19.91 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 15236 | 23.10 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 29021 | 36.34 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 32762 | 81.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-05-24 | 82 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-12-24 | 82 | 2 | 8 | Actual |
Generated 2025-07-23 10:33:48.815 UTC