[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 7565 | 75.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-07-25 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-03-27 | 82 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-07-25 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-07-25 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-06-26 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 17476 | 1.82 | 2024-02-24 | 82 | 2 | 12 | Actual |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2025-09-24 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-26 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 10640 | 10.00 | 2023-08-25 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2023-09-24 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 24376 | 11.40 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 9525 | 14.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-26 | 82 | 1 | 8 | Budget |
| 9261 | 56.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-07-25 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 37337 | 70.00 | 2025-09-24 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-08-25 | 82 | 1 | 13 | Actual |
| 39218 | 61.40 | 2025-10-25 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2023-03-27 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2024-02-24 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2024-02-24 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2025-06-26 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-08-25 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-07-25 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-09-24 | 82 | 1 | 4 | Budget |
| 8936 | 29.87 | 2023-06-27 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 10843 | 30.00 | 2023-08-25 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-25 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2023-02-24 | 82 | 2 | 8 | Budget |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-03-26 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-02-23 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-08-25 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2024-04-25 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-10-24 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-08-25 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-10-25 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-06-26 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-08-25 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-05-27 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2024-06-26 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2023-01-25 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-06-26 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-07-25 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-09-24 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-25 | 82 | 2 | 8 | Budget |
| 22369 | 10.33 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2023-06-27 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-09-24 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2024-03-26 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2024-02-24 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-02-24 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 34700 | 48.62 | 2025-06-26 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 172 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 33311 | 20.97 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2024-03-26 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-02-24 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2023-06-27 | 82 | 7 | 3 | Actual |
Generated 2025-12-24 07:46:40.124 UTC