[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 184 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21246 | 55.63 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2022-10-17 | 82 | 1 | 6 | Budget |
| 17950 | 16.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 11638 | 54.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-09-16 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 11249 | 45.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 10593 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 14907 | 18.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 39064 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 17330 | 16.72 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 7381 | 27.00 | 2022-10-17 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 32820 | 41.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 4443 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 15861 | 33.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 31751 | 41.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 35150 | 38.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-07-17 | 82 | 6 | 4 | Budget |
| 39156 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-17 | 82 | 2 | 6 | Budget |
| 33944 | 38.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-17 | 82 | 4 | 6 | Budget |
Generated 2025-05-16 21:17:26.472 UTC