[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 79 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-05-22 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 7097 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-10-21 | 82 | 1 | 13 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 2345 | 21.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
Generated 2025-12-20 23:15:33.888 UTC