[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-05-24 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
Generated 2025-12-22 06:03:04.668 UTC