[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 598 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 20:39:31.589 UTC