[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 739 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
Generated 2025-06-03 12:50:46.609 UTC