[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 265 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 10051 | 20.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 11575 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
Generated 2025-07-24 15:51:17.041 UTC