[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 863 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 30299 | 69.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
Generated 2025-05-23 20:32:53.571 UTC