[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 362 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8749 | 48.00 | 2022-11-18 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 33431 | 7.14 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-07-18 | 82 | 4 | 6 | Budget |
| 14853 | 10.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-10-18 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-06-18 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 36710 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2023-08-18 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 31062 | 27.36 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-06-18 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 37684 | 129.87 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-08-18 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 33017 | 115.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-08-18 | 82 | 1 | 5 | Budget |
| 15748 | 47.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-18 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 1675 | 10.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-18 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 17190 | 52.60 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-10-18 | 82 | 6 | 7 | Budget |
| 15144 | 41.99 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2022-06-18 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-18 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-06-18 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2022-08-18 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-18 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-06-18 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-10-18 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 8406 | 20.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 20219 | 51.08 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 17476 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2022-08-18 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-10-18 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 31927 | 89.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-07-17 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 3915 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 8218 | 52.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-05-18 | 82 | 1 | 8 | Actual |
Generated 2025-05-17 12:02:07.403 UTC