[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
Generated 2025-06-02 16:59:40.441 UTC