[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 705 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 37592 | 101.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-01-25 | 82 | 6 | 6 | Budget |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 3136 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
Generated 2025-07-24 18:18:50.820 UTC