[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
Generated 2025-06-05 10:39:23.368 UTC