[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 899 > < TAKE 960 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-08-06 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-06-06 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-06 | 82 | 6 | 7 | Budget |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
Generated 2025-06-05 12:26:07.701 UTC