[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
Generated 2025-06-02 00:31:15.883 UTC