[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 116 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-06-16 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 14826 | 26.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 32 | 35.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 37000 | 52.13 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 27370 | 76.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-16 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 38545 | 30.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 5379 | 40.00 | 2022-08-16 | 82 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-16 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-16 | 82 | 1 | 4 | Budget |
| 8358 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 13845 | 8.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-10-15 | 82 | 1 | 8 | Actual |
Generated 2025-05-15 20:31:51.560 UTC