[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 08:48:37.799 UTC