[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3541 | 10.00 | 2022-08-19 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 33971 | 11.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-08-19 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-19 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-19 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-07-20 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-19 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-10-19 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-03-18 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-18 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-19 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-19 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-10-19 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-18 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-08-19 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 12766 | 36.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-05-19 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-19 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
Generated 2025-06-18 14:45:50.927 UTC