[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 119 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
Generated 2025-06-01 23:20:10.794 UTC