[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29525 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
Generated 2025-05-24 21:56:41.768 UTC