[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 882 > < TAKE 768 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 6259 | 33.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
Generated 2025-06-20 02:50:57.271 UTC