[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-08-23 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2025-01-22 | 82 | 2 | 11 | Actual |
Generated 2025-12-22 23:24:48.261 UTC