[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 71 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 19069 | 76.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 10593 | 30.00 | 2023-08-23 | 82 | 1 | 6 | Budget |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-10-23 | 82 | 1 | 5 | Budget |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 32457 | 41.60 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
Generated 2025-12-22 04:58:10.419 UTC