[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 430 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 694 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 30512 | 68.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 4057 | 16.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
Generated 2025-07-24 15:32:21.176 UTC