[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 29762 | 61.69 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-08-16 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-17 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-16 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-16 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-06-16 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 3964 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-07-17 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 37886 | 34.80 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-16 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-16 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 25495 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 24850 | 41.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-06-16 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-08-16 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-16 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-16 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-15 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-16 | 82 | 1 | 8 | Budget |
Generated 2025-06-16 02:25:53.366 UTC