[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 477 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 36597 | 63.20 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 32549 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 12108 | 39.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-08-25 | 82 | 4 | 11 | Actual |
Generated 2025-07-24 14:45:42.999 UTC