[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 912 > < TAKE 480 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 18008 | 24.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
Generated 2025-05-20 23:40:07.636 UTC