[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 448 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
Generated 2025-06-02 00:47:49.343 UTC