[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 840 > < TAKE 1000
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-10-29 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 38983 | 20.97 | 2025-05-30 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-05-30 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-04-29 | 82 | 1 | 7 | Budget |
| 12562 | 66.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-09-28 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-04-29 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-03-30 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 34789 | 107.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2024-12-29 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-04-29 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-04-29 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-04-29 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-12-30 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-12-29 | 82 | 6 | 13 | Actual |
| 9201 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 25435 | 10.33 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
| 20252 | 63.20 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-04-29 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 38835 | 135.93 | 2025-05-30 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-04-29 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 12375 | 40.00 | 2023-05-30 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-04-29 | 82 | 6 | 5 | Budget |
| 10269 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-04-29 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 21366 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-05-30 | 82 | 5 | 6 | Budget |
| 19424 | 19.91 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 30980 | 43.31 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-05-30 | 82 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-29 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 4385 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 12845 | 30.00 | 2023-05-30 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 22456 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 16216 | 24.16 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-04-29 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-05-30 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 9261 | 56.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-12-29 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 2744 | 31.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
| 28371 | 25.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-04-29 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-12-29 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-05-30 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-12-29 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-03-29 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
| 26116 | 13.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 5134 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-05-30 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-11-29 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 18359 | 11.40 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-05-30 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-04-29 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 32339 | 48.63 | 2024-11-28 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-04-28 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-05-30 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-29 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-12-29 | 82 | 2 | 12 | Actual |
Generated 2025-07-29 15:03:29.520 UTC