[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 840 > < TAKE 512 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 9074 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 8078 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
Generated 2025-06-22 08:18:40.087 UTC