[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-16 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 22341 | 24.16 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-16 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 34083 | 26.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 1771 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 38066 | 64.59 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-16 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-06-16 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-16 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-16 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 10514 | 42.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 12187 | 50.00 | 2023-03-16 | 82 | 1 | 8 | Budget |
| 20453 | 14.59 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-07-17 | 82 | 2 | 8 | Actual |
Generated 2025-06-16 02:10:00.320 UTC