[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 887 > < TAKE 896 >
216 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36245 | 43.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 7381 | 27.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 31893 | 106.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 8406 | 20.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 36187 | 59.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 15178 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 10982 | 51.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 33284 | 22.04 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-10-17 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 21366 | 10.33 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 36272 | 11.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 9152 | 7.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 20338 | 7.14 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 4991 | 33.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 12108 | 39.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 26835 | 99.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 31777 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 11765 | 20.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 32634 | 141.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 17507 | 5.01 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 19190 | 55.63 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 31545 | 68.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-09-16 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 5973 | 59.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-08-17 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 27749 | 39.06 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 34083 | 26.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-04-16 | 82 | 4 | 11 | Actual |
Generated 2025-05-16 20:38:23.293 UTC