[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 919 > < TAKE 512 >
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36245 | 43.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 32847 | 10.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 32457 | 41.60 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 15913 | 16.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 21393 | 16.72 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 32634 | 141.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 26424 | 30.55 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 15592 | 17.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-01-06 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2023-12-07 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 19597 | 96.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 26364 | 64.72 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 30419 | 89.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-10-06 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 2889 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 14675 | 33.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 5834 | 79.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 752 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 15443 | 5.01 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 28642 | 61.69 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 9724 | 25.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 8688 | 60.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
Generated 2025-07-06 17:48:06.701 UTC