[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 715 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 37592 | 101.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
Generated 2025-05-24 13:26:47.410 UTC