[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 551 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 21932 | 22.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-05-15 | 82 | 6 | 3 | Budget |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 13425 | 55.63 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 12563 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 9524 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 19364 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 38835 | 135.93 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
Generated 2025-05-14 21:00:24.189 UTC