[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 292 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
Generated 2025-05-24 22:29:59.607 UTC