[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 821 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 1022 | 38.96 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 22547 | 5.01 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 21420 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
Generated 2025-06-20 14:02:44.840 UTC