[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 400 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 2096 | 75.32 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 21663 | 66.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2022-04-14 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 36245 | 43.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 17128 | 90.48 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 27548 | 51.82 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 974 | 78.36 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
Generated 2025-05-14 20:53:51.132 UTC