[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 842 > < TAKE 992 >
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-01-10 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 8078 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-12 02:50:35.896 UTC