[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 868 > < TAKE 896 >
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-01 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-01 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 11497 | 50.00 | 2023-03-01 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
Generated 2025-05-31 18:28:13.617 UTC