[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 840 > < TAKE 960 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 35002 | 95.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
Generated 2025-05-21 05:01:20.971 UTC