[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 37 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-04-13 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 2889 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-06-13 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 10131 | 35.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-12 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 04:29:41.574 UTC