[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 1958 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
Generated 2025-06-21 22:56:16.366 UTC