[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 872 > < TAKE 896 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-02-25 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
| 6163 | 15.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-06-27 | 82 | 2 | 11 | Actual |
| 3401 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
| 36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-07-28 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-02-25 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-05-28 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-04-27 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
| 23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-27 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-27 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-07-28 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-06-27 | 82 | 2 | 13 | Actual |
| 33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
| 38394 | 67.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-27 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-07-27 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-28 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2022-08-28 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-09-27 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-25 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
| 9943 | 104.11 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-27 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 20453 | 14.59 | 2023-10-28 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-06-28 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-09-26 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-05-28 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-04-27 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-27 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-27 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Budget |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2022-06-28 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-02-25 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-26 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2022-05-28 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2025-02-25 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-04-26 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-03-28 | 82 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
| 6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-05-27 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
| 35037 | 56.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
| 34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-25 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-28 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-10-28 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-02-25 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-06-28 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2023-07-28 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
| 34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-04-26 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
| 22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-04-27 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-06-28 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-08-28 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-03-28 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
| 32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
Generated 2025-05-28 01:10:36.268 UTC