[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19162 | 125.33 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 2145 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 2017 | 40.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-17 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 3729 | 48.00 | 2022-07-17 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 6212 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-09-16 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 18008 | 24.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-09-16 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 22341 | 24.16 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2024-06-16 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 23608 | 95.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-07-17 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 8550 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 19901 | 27.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-09-16 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-06-17 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 36272 | 11.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-10-17 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 23551 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-06-16 | 82 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 12108 | 39.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-10-17 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 28077 | 26.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 8455 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 5240 | 32.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 9803 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 25408 | 10.33 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-11-17 | 82 | 3 | 11 | Actual |
Generated 2025-05-16 23:26:34.519 UTC