[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
Generated 2025-12-15 16:27:23.918 UTC