[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 29551 | 16.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 12704 | 61.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
Generated 2025-05-31 17:22:23.000 UTC