[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 33674 | 59.00 | 2025-05-08 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 33852 | 72.00 | 2025-05-08 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 9339 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 5380 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 26090 | 16.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 6259 | 33.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-12-07 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2023-05-09 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2023-05-09 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-05-08 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2023-05-09 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 14434 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 34175 | 63.00 | 2025-05-08 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2025-05-08 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2023-05-09 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2023-05-09 | 82 | 2 | 8 | Budget |
| 32669 | 85.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-09-06 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 26064 | 29.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-03-07 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2025-05-08 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-05-08 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 8609 | 30.00 | 2023-05-09 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2025-05-08 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 17924 | 36.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-09-06 | 82 | 1 | 7 | Budget |
| 9200 | 72.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2025-05-08 | 82 | 1 | 13 | Actual |
| 7625 | 50.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-05-08 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 11061 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-05-08 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2025-09-06 | 82 | 4 | 11 | Actual |
| 29796 | 75.32 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-09-06 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 31638 | 76.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-09-06 | 82 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 12845 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 1298 | 6.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
Generated 2025-11-06 00:44:53.561 UTC