[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 759 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8138 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 31985 | 137.45 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 18900 | 11.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 20958 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-16 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 21218 | 113.20 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 28963 | 44.38 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 13663 | 44.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-07-17 | 82 | 1 | 6 | Budget |
| 28782 | 27.36 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2022-07-17 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 36737 | 24.16 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 7098 | 43.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-16 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-17 | 82 | 5 | 6 | Budget |
| 26626 | 5.01 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 36152 | 89.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-07-17 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 3541 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
Generated 2025-05-17 02:37:57.274 UTC