[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28843 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2023-01-13 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
Generated 2025-06-15 00:28:49.552 UTC