[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 811 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
Generated 2025-06-19 11:51:38.238 UTC