[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 402 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 18158 | 82.90 | 2023-09-13 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 23995 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-12 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 37337 | 70.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 15861 | 33.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 30148 | 20.55 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-03-13 | 82 | 2 | 6 | Budget |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 04:18:23.691 UTC