[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 26116 | 13.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-01-19 | 82 | 6 | 8 | Budget |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
Generated 2025-05-20 13:15:00.035 UTC