[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-27 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-27 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-11-26 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-26 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-04-26 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-26 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-11-27 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-27 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-02-25 | 82 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-10-27 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-08-26 | 82 | 2 | 11 | Actual |
| 19104 | 74.00 | 2023-10-27 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-07-27 | 82 | 5 | 11 | Actual |
| 17656 | 12.00 | 2023-09-27 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-05-27 | 82 | 1 | 8 | Budget |
| 30148 | 20.55 | 2024-08-26 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-25 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-27 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-04-26 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-07-28 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-11-27 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-10-27 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 6211 | 40.00 | 2022-10-27 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-26 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-02-25 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-27 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-08-27 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-11-26 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-10-27 | 82 | 4 | 6 | Budget |
| 13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-07-28 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-04-27 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-27 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-27 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-27 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-27 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-10-27 | 82 | 6 | 4 | Budget |
| 15352 | 23.10 | 2023-06-27 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-08-27 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-27 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-27 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2023-09-27 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-27 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-11-27 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-04-27 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-04-27 | 82 | 1 | 6 | Budget |
| 9201 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-09-26 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2024-11-26 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-04-27 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-27 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-27 | 82 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-08-27 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-27 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-04-27 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-09-26 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-27 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2023-01-25 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-12-27 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-06-26 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-11-27 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-26 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-27 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-27 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-27 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-02-25 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-10-27 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-08-27 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-27 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-05-27 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
| 25024 | 19.00 | 2024-04-26 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-04-27 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-04-27 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-27 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
| 35327 | 84.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-27 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-27 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-02-25 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-06-26 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-27 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-27 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 27138 | 29.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-11-27 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-09-26 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-11-27 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-08-26 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-27 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2023-04-27 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-08-27 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-26 | 82 | 1 | 13 | Actual |
| 33017 | 115.00 | 2024-11-26 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-03-27 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-02-25 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-27 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-07-28 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-28 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-27 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-11-27 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-07-27 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-11-27 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-07-27 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-28 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-27 | 82 | 7 | 3 | Budget |
| 27165 | 13.00 | 2024-06-26 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-27 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-27 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-04-27 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-04-27 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-03-27 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
| 361 | 49.00 | 2022-05-27 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-27 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-25 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-27 | 82 | 2 | 8 | Budget |
| 17276 | 8.21 | 2023-08-27 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-11-26 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-11-27 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-02-25 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-27 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 29676 | 78.00 | 2024-08-26 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
Generated 2025-06-26 08:45:28.009 UTC