[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 308 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21572 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-06-16 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-01-14 | 82 | 1 | 8 | Budget |
| 13925 | 15.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 31096 | 36.93 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 31390 | 115.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-10-16 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-01-14 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-08-16 | 82 | 3 | 6 | Budget |
| 27576 | 17.78 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 4444 | 45.02 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-04-15 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-12-14 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-16 | 82 | 4 | 6 | Budget |
| 25553 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 18008 | 24.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
Generated 2025-05-15 07:58:02.556 UTC