[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 95 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-04-25 | 82 | 1 | 7 | Budget |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-26 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 30028 | 34.80 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 36973 | 46.87 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-25 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 33311 | 20.97 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-08-26 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-07-26 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-25 | 82 | 6 | 7 | Budget |
| 35824 | 24.06 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-11-26 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-04-25 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-26 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-11-26 | 82 | 2 | 8 | Budget |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2024-11-25 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-11-26 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-01-24 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 8407 | 16.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-05-26 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-24 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-05-26 | 82 | 4 | 6 | Budget |
| 31482 | 25.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 21720 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-04-25 | 82 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-09-25 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-04-25 | 82 | 1 | 4 | Budget |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-11-25 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-11-25 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-11-25 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-11-26 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 22396 | 13.53 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 9863 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 3540 | 11.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-04-24 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-11-25 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 1818 | 20.00 | 2022-05-26 | 82 | 5 | 6 | Budget |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
Generated 2025-05-25 09:58:20.059 UTC