[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 853 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
Generated 2025-06-03 09:50:25.879 UTC