[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 27895 | 67.92 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 1771 | 30.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-03-14 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-01-12 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-14 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 2470 | 82.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-03-14 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-04-14 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2024-04-13 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
Generated 2025-06-14 01:17:04.503 UTC