[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 188 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 23374 | 13.53 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
Generated 2025-06-03 12:50:45.694 UTC