[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 863 > < TAKE 1000
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 5973 | 59.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-09-24 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 10317 | 62.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-08-26 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2025-01-25 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 28371 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-12-25 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-12-26 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-01-26 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-12-25 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-12-25 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 35884 | 46.87 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 26331 | 66.23 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 14407 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-12-26 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-08-26 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-12-25 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 9074 | 25.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
Generated 2025-07-25 05:45:53.192 UTC