[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 185 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 20:46:39.739 UTC