[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 611 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-05-25 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
Generated 2025-05-24 22:32:23.095 UTC