[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 855 > < TAKE 896 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 24430 | 3.95 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 3462 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-04-13 | 82 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-11 | 82 | 6 | 8 | Budget |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-04-13 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 13663 | 44.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 3787 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 4771 | 51.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-13 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
Generated 2025-06-12 09:54:13.055 UTC