[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 559 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 13899 | 20.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 11109 | 30.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-06-06 | 82 | 6 | 8 | Budget |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
Generated 2025-06-05 04:06:34.586 UTC