[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 685 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
Generated 2025-05-21 23:47:34.509 UTC