[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 839 > < TAKE 384 >
264 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 19012 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 11814 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-06 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 8828 | 50.00 | 2022-12-07 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-07 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 19424 | 19.91 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
Generated 2025-06-05 15:32:27.463 UTC