[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 11 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
Generated 2025-06-01 16:16:43.817 UTC