[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 891 > < TAKE 768 >
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22129 | 63.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-18 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Budget |
| 20041 | 22.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 15058 | 65.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-19 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-19 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 27456 | 91.99 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 29444 | 32.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-06-19 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 4991 | 33.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-19 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
| 32927 | 14.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-19 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-19 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 28317 | 10.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-19 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-05-19 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 2666 | 57.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-10-19 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-11-19 | 82 | 3 | 11 | Actual |
Generated 2025-06-18 07:11:48.445 UTC