[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 9 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 38331 | 18.00 | 2025-10-23 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 33999 | 41.00 | 2025-06-24 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-08-23 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 31482 | 25.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-09-22 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 32424 | 64.41 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
Generated 2025-12-22 05:04:10.987 UTC