[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 824 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 23347 | 12.46 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
Generated 2025-06-21 21:21:29.639 UTC