[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 23643 | 52.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-07-26 | 82 | 1 | 3 | Budget |
| 14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-08-26 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2023-01-26 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 11907 | 20.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-07-26 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 21447 | 3.95 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-09-24 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-01-26 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-03-26 | 82 | 2 | 13 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 31301 | 45.11 | 2024-10-25 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2024-08-25 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 12515 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 15500 | 117.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-01-26 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-07-25 | 82 | 5 | 11 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-09-24 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 38572 | 17.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-09-24 | 82 | 6 | 8 | Actual |
Generated 2025-07-25 06:40:25.107 UTC