[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 916 > < TAKE 512 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 8750 | 50.00 | 2023-06-19 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-09-16 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
Generated 2025-12-16 21:08:26.684 UTC