[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 879 > < TAKE 512 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13958 | 25.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-07-20 | 82 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 26064 | 29.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 30207 | 45.11 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 15410 | 2.89 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-07-20 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 19364 | 11.40 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-05-20 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-04-19 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 24673 | 64.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 33999 | 41.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 12437 | 20.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2025-07-20 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-08-19 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-07-20 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-08-19 | 82 | 6 | 8 | Budget |
| 26989 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-05-20 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-07-20 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 8406 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 27370 | 76.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 694 | 20.00 | 2022-08-19 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 3540 | 11.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 35235 | 29.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-08-19 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 2345 | 21.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-01-19 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 6584 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 18660 | 13.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2025-05-20 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 8936 | 29.87 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-09-19 | 82 | 3 | 11 | Actual |
Generated 2025-09-18 21:01:11.022 UTC