[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 315 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
Generated 2025-06-01 22:47:38.620 UTC