[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 496 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 9621 | 20.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-04-12 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 5379 | 40.00 | 2022-09-12 | 82 | 6 | 7 | Budget |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
Generated 2025-06-11 09:09:39.485 UTC