[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 425 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-05-25 | 82 | 6 | 8 | Budget |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-06-25 | 82 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-24 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
Generated 2025-05-24 21:43:20.631 UTC