[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 796 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
Generated 2025-06-02 22:22:29.416 UTC