[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 13317 | 82.90 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-09-17 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-06-18 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2022-10-18 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-06-18 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-07-18 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-10-18 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2022-10-18 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-17 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-10-18 | 82 | 2 | 6 | Budget |
| 38955 | 46.50 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-18 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-11-18 | 82 | 5 | 11 | Actual |
| 13958 | 25.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-17 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-06-18 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-10-17 | 82 | 2 | 13 | Actual |
| 23856 | 47.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-18 | 82 | 1 | 7 | Budget |
| 16475 | 3.95 | 2023-06-18 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-18 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-06-18 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-10-18 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-18 | 82 | 1 | 8 | Budget |
| 22990 | 17.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-17 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 1221 | 29.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-06-18 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-18 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 32133 | 24.16 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-10-18 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-08-18 | 82 | 6 | 5 | Budget |
| 22547 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-10-18 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-08-18 | 82 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-10-18 | 82 | 6 | 3 | Budget |
| 4058 | 10.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-10-18 | 82 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 4990 | 30.00 | 2022-08-18 | 82 | 1 | 6 | Budget |
| 18332 | 11.40 | 2023-08-18 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
Generated 2025-05-17 18:36:15.179 UTC