[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 512 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-30 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 7380 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-11-29 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 12107 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 2994 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
| 38239 | 107.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 35002 | 95.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 1957 | 54.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 3215 | 50.00 | 2022-07-31 | 82 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-09-30 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-30 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-06-30 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-29 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-01-28 | 82 | 6 | 13 | Actual |
| 18305 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-30 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-31 | 82 | 4 | 11 | Actual |
| 12515 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-12-31 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 36152 | 89.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-09-30 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-31 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-30 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
| 12436 | 22.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-30 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-02-28 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-02-28 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 15748 | 47.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-02-28 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 6632 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 11308 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-29 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-29 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-02-28 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-09-30 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 9261 | 56.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
| 17976 | 10.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
| 38652 | 21.00 | 2025-04-30 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-02-28 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
| 8218 | 52.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-04-30 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
Generated 2025-06-29 06:56:00.935 UTC