[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 33403 | 29.48 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 34581 | 12.46 | 2025-06-24 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Budget |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-09-22 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 8359 | 44.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
Generated 2025-12-22 19:40:20.509 UTC