[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 900 > < TAKE 992 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 18780 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 16532 | 102.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2022-09-05 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 6163 | 15.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
Generated 2025-06-04 22:19:26.255 UTC