[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 511 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 14349 | 15.65 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-12-08 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 4522 | 32.00 | 2022-09-07 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-06-07 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 1674 | 14.00 | 2022-06-07 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-08 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 7334 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-07 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
Generated 2025-06-06 06:38:18.974 UTC