[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 797 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 33759 | 108.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
Generated 2025-06-19 14:21:28.083 UTC