[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 619 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
Generated 2025-06-19 05:52:48.458 UTC