[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 84 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-10-22 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
Generated 2025-12-21 20:39:23.194 UTC