[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 855 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 18305 | 5.01 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
Generated 2025-05-21 04:50:21.721 UTC