[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 795 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 20419 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-14 | 82 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 10130 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
Generated 2025-05-14 12:41:00.912 UTC