[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 773 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
Generated 2025-05-31 17:16:09.297 UTC