[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 861 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-16 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 18277 | 19.91 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 37684 | 129.87 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 3074 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 30264 | 119.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 12515 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 10982 | 51.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-17 | 82 | 6 | 4 | Budget |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-06-17 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 5320 | 60.00 | 2022-09-17 | 82 | 1 | 7 | Budget |
| 18815 | 53.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 5459 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
Generated 2025-06-16 15:12:17.161 UTC