[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 858 > < TAKE 512 >
245 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
Generated 2025-06-22 06:58:32.529 UTC