[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 192 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-02-11 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-13 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
Generated 2025-06-12 09:22:46.147 UTC