[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
Generated 2025-06-01 13:12:51.378 UTC