[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 889 > < TAKE 512 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16325 | 5.01 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 11497 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
Generated 2025-05-21 18:00:42.065 UTC