[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 7752 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 4011 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
Generated 2025-06-19 11:49:43.360 UTC