[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 451 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
Generated 2025-06-01 06:54:13.385 UTC