[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 910 > < TAKE 896 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-25 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-26 | 82 | 6 | 7 | Budget |
| 33794 | 69.00 | 2024-11-25 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-11-26 | 82 | 5 | 11 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-06-26 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-05-26 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-05-26 | 82 | 6 | 8 | Budget |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-05-26 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-04-25 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 21338 | 18.84 | 2023-11-26 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 7705 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-04-25 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 5647 | 40.00 | 2022-09-25 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 23856 | 47.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-26 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2023-07-26 | 82 | 6 | 12 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-05-26 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-11-26 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-11-26 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2023-09-25 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-04-25 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 2935 | 17.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
Generated 2025-05-25 12:08:17.782 UTC