[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 870 > < TAKE 480 >
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-10-10 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-07-11 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 26567 | 15.65 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 7019 | 46.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
Generated 2025-05-10 22:33:13.445 UTC