[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
Generated 2025-12-21 14:48:15.798 UTC